Laserfiche WebLink
FISCAL YEAR 2022 CAPITAL IMPROVEMENT PROGRAM (Continued) <br /> FY 2022 FY 2022 <br /> REQUESTS BY DEPARTMENT CIP COMMITTEE TOWN MANAGER <br /> RECOMMENDATIONS RECOMMENDATIONS <br /> POLICE <br /> 10 Police Vehicles $ 156,000 $ 156,000 <br /> 4 Police Vehicles $ 68,400 $ 68,400 <br /> Total Police $ 224,400 $ 224,400 <br /> SCHOOL <br /> Food Service Equipment Upgrades $ 25,000 $ 25,000 <br /> Chromebook Leases $ 45,000 $ 45,000 <br /> Interactive Board Systems in Classrooms $ 25,000 $ 25,000 <br /> Replacement of Teacher PCs $ 56,000 $ 56,000 <br /> Wireless Upgrades $ 30,000 $ 30,000 <br /> Flag Pole Installation - KCC, QS, MMHS $ 30,000 $ 30,000 <br /> Total School $ 211,000 $ 211,000 <br /> TOTAL ALL DEPARTMENTS $ 1,806,046 $ 1,806,046 <br /> Explanation: This article is to appropriate funds for raise and appropriate the sum of$978,770 to meet its <br /> the FY 2022 capital budget. share of the cost of operation and maintenance of the <br /> Cape Cod Regional Technical High School District for <br /> The Board of Selectmen recommends approval of the fiscal year beginning July 1,2021,or take any other <br /> Article 3 by a vote of 5-0 action relating thereto. <br /> The Finance Committee recommends approval of Explanation: Mashpee's share of the Cape Cod <br /> Article 3 by a vote of 7-0 Regional Technical High School budget is $978,770. <br /> There are currently 44 students from Mashpee at the <br /> Motion made by Selectman Sherman Cape Cod Regional Technical High School,a decrease <br /> of 4 students from the previous year. <br /> Motion: I move the Town vote to appropriate and <br /> transfer the sum of$80,000 from the PEG Access The Board of Selectmen recommends approval of <br /> and Cable Related Fund and appropriate and Article 4 by a vote of 5-0 <br /> transfer the sum of $1,726,046 from the Capital <br /> Stabilization fund,to fund the various department The Finance Committee recommends approval of <br /> Capital Accounts. Article 4 by a vote of 6-0 <br /> Motion passes unanimously at 7:45 PM Motion made by Selectman Gottlieb <br /> Article 4 Motion: I move the Town vote to approve Article 4 <br /> as printed in the Warrant and with the exception of <br /> To see if the Town will vote to approve the annual the phrase "or take any other action relating <br /> regional school district budget for the Cape Cod thereto'. <br /> Regional Technical High School District for the fiscal <br /> year beginning July 1, 2021, in the amount of Motion passes unanimously at 7:45 PM <br /> $12,647,853 and further,to see if the Town will vote to <br /> 55 <br />